research · filer

C00703520

Committee · C00703520

$106K
Total disbursements
29
Distinct vendors
86
Disbursement rows
Apr 2019 – Apr 2021
Activity window
$36Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $26,546 11
Travel & Events $19,635 25
Legal & Compliance $15,858 11
Fundraising $13,230 13
Other / Unclassified $9,835 10
Strategy & Research $8,328 2
Digital $8,119 5
Software & Tech $2,260 4
Contributions & Transfers $1,282 3
Media $1,235 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 15, 2021 HENRYALAN LLC ACCOUNTING AND COMPLIANCE SERVICES $690
Apr 15, 2021 HENRYALAN LLC ACCOUNTING AND COMPLIANCE SERVICES $1,000
Dec 4, 2020 FRIDDELL, JENNIFER REIMBURSEMENT - NO SUB-VENDORS EXCEEDING ITEMIZATION THRESHOLD $268
Nov 30, 2020 SIDERS, CARLA REIMBURSEMENT - NO SUB-VENDORS EXCEEDING ITEMIZATION THRESHOLD $578
Oct 2, 2020 ANEDOT CREDIT CARD PROCESSING FEE $2
Sep 30, 2020 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $75
Sep 30, 2020 BASEENGAGER LLC ONLINE FUNDRAISING COMMISSIONS $731
Sep 30, 2020 ANEDOT CREDIT CARD PROCESSING FEES $6
Aug 24, 2020 PERKINS, BRITTYN $1,563
Aug 12, 2020 HENRYALAN LLC ACCOUNTING AND COMPLIANCE SERVICES $1,000
Aug 12, 2020 HENRYALAN LLC ACCOUNTING AND COMPLIANCE SERVICES $1,002
Aug 12, 2020 HENRYALAN LLC ACCOUNTING AND COMPLIANCE SERVICES $1,000
Aug 6, 2020 COX DIGITAL ARTS GRAPHIC DESIGN SERVICES $555
Aug 6, 2020 COX DIGITAL ARTS GRAPHIC DESIGN SERVICES $60
Aug 4, 2020 PERKINS, BRITTYN $578
Aug 3, 2020 P27 DESIGNS VIDEO EDITING SERVICES $760
Jul 29, 2020 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $146
Jul 29, 2020 BASEENGAGER LLC ONLINE FUNDRAISING COMMISSION $1,590
Jul 29, 2020 ANEDOT CREDIT CARD PROCESSING FEES $204
Jul 22, 2020 MOMENTUM STRATEGY GROUP CAMPAIGN MAILERS $11,663